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Income statement Back to Overview
In millions of JPY(except for per share items)
Fiscal data as of Feb 29 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 93,247 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 57,989 | ||
Selling, general and admin. expenses, total | 9,802 | ||
Depreciation/amortization | 298 | ||
Unusual expense(income) | 12 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 69,121 | ||
Operating income | 24,126 | ||
Other, net | 267 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 27,066 | ||
Provision for income taxes | 6,977 | ||
Net income after taxes | 20,089 | ||
Minority interest | (512) | ||
Net income before extra. Items | 19,577 | ||
Total extraordinary items | -- | ||
Net income | 19,577 | ||
Inc.avail. to common excl. extra. Items | 19,576 | ||
Inc.avail. to common incl. extra. Items | 19,576 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 176 | ||
Basic/primary eps excl. extra items | 111 | ||
Basic/primary eps incl. extra items | 111 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 177 | ||
Diluted eps excl. extra items | 111 | ||
Diluted eps incl. extra items | 111 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 14 | ||
Gross dividend - common stock | 2,378 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 70 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,187 | ||
Total special items | 267 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 27,333 | ||
Effect of special items on income taxes | 2.58 | ||
Income tax excluding impact of special items | 6,980 | ||
Normalized income after tax | 20,353 | ||
Normalized income avail. to common | 19,840 | ||
Basic normalized EPS | 113 | ||
Diluted normalized EPS | 112 |